HSE INSPECTION by Zarius Rusli HSE Consultant 1312022

HSE INSPECTION by Zarius Rusli HSE Consultant 1/31/2022 ZR/09 1

Tujuan § Mengetahui Masalah Yang Potensial Yang Tidak Diantisipasi Sewaktu Perencenaan Atau Analisis Tugas § Mengetahui Kerusakan Peralatan § Mengetahui Efek Perubahan Dalam Proses Atau Material § Mengetahui Kekurangan Dalam Tindakan Remedial § Memberikan Kepada Leaders Informasi Mengenai Penilaian Diri Sendiri § Menunjukakan Komitmen Kepemimpinan 1/31/2022 ZR/09 2

Jenis-jenis Inspeksi § Inspeksi Informasi Inspeksi Tersus Menerus Yang Dilakukan Setiap Karyawan Termasuk Leader § Inspeksi Terencana Ø Ø Ø 1/31/2022 Inspeksi Yang Telah Dijadwalkan Secara Regular Dan Formal Termasuk Peralatan, Lingkungan Dan Proses Kerja Harus Disertai Rekomendasi Dan Tindak Lanjut ZR/09 3

Identifikasi, Evaluasi Dan Komunikasi Hazard § Definisi Hazard: Kondisi Yang Berpotensi Membahayakan Terhadap Manusia, Kerusakan Terhadap Harta, Kerugian Material Atau kehilangan Kemampuan Melaksanakan Pekerjaan Yang Telah Diberikan 1/31/2022 ZR/09 4

Klasifikasi Hazards § Tindakan Tidak Selamat / Sub-standard Tindakan Atau Prilaku Yang Ditunjukan Oleh Individu Yang Dapat Menyebabkan Kecelakaan § Kondisi Yang Tidak Selamat / Sub-standar Kondisi Fisik (Peralatan, Mesin-mesin Lingkungan) Yang Dapat Menyebabkan Kecelakaan 1/31/2022 ZR/09 5

Identifikasi Bahaya § Kesadaran Tingkat Tinggi (Berusaha Menemukan Bahaya Yang Potensial Setiap Waktu) § Metode Untuk Identifikasi Bahaya: Ø Ø Ø 1/31/2022 Penilaian Diri Sendiri Terhadap Inspeksi / Facility Checklist Process Hazard Analysis ( Pha ) What – If ( Berandai-andai ) Hazard & Operability Study ( Hazops ) ZR/09 6

Evaluasi Bahaya Estimasi: § Konsekuensi Bahaya § Kemungkinan Atau Frekuensi Bahaya § Tingkat Potensi Bahaya 1/31/2022 ZR/09 7

House Keeping §House Keeping Merupakan Faktor Yang Penting Untuk Diperhatikan Waktu Inspeksi Keselamatan §House Keeping ( Tata Graha ): Ø Kebersihan Ø Keteraturan Ø Dan Kerapian 1/31/2022 ZR/09 8

House Keeping § Definisi: Suatu Tempat Dalam Keadaan Teratur Dimana Tidak Terdapat Barang-barang Yang Tidak Perlu Disana-sini Dan Bila Semua Barang Yang Perlu Terletak Pada Tempatnya Yang Layak Frank E. Bird & George L. Germain 1/31/2022 ZR/09 9

Guideline / Aturan § Sesuatunya Terletak Pada Tempat Yang Semestinya § Tidak Terdapat Peralatan Atau Barang-barang Yang Tidak Perlu Disana-sini § Bersih, Rapi Dan Tertib Lingkungan 1/31/2022 ZR/09 10

Yang Perlu Diperhatikan Sewaktu HSE Inspection § Kondisi Lingkungan: Ø Ø Ø 1/31/2022 Apakah Ada Gas, Uap, Butiran, Asap Atau Debu Di Daerah Tersebut Apakah Cukup Tersedia Ventilasi Untuk Mengeluarkan Udara Yang Terkontaminasi Apakah Ada Sumber Panas Atau Dingin Apakah Ada Sumber Radiasi Apakah Ada Penerangan Yang Cukup Untuk Melihat Pekerjaan Secara Keseluruhan ZR/09 11

Yang Perlu Diperhatikan Sewaktu HSE Inspection § Kontak Yang Mengakibatkan Luka-luka: Apakah Ada Bahaya Terpukul, Dipukul, Terjepit, Tertimpa, Tertindih Atau Hal Lainnya Yang Mengakibatkan Kontak Yang Berbahaya Terhadap Suatu Object Ø Apakah Seseorang Berhubungan Dengan Terpukul Oleh, Terbelit Oleh Peralatan Atau Bagian Yang Bergerak Ø Apakah Ada Titik –Titik Yang Bergerak Diantara Dua Bagian / Alat Yang Bergerak, Seperti Tali Kipas Dan Rodanya Ø Apakah Ruangan Kerja Cukup Ø Apakah Ada Bagian-bagian Yang Dapat Terpukul Pada Orang Ø Apakah Sumber Energy Dikontrol (Dengan Lock-out Dan Tag-out Program) 1/31/2022 ZR/09 12

Yang Perlu Diperhatikan Sewaktu HSE Inspection § Kelelahan : Ø Ø Ø Apakah Pekerja Berada Penempatan/posisi Tubuh Yang Baik Apakah Pekerjaan Tersebut Memerlukan Pengangkatan Yang Berlebihan Apakah Pekerjaan Memutar Sewaktu Mengangkat Apakah Pekerjaan Memerlukan Gerakan Yang Ber Ulang-ulang § Tergelincir, tersandung & Terjatuh: Ø Ø Ø 1/31/2022 Apakah Ada Tumpahan Air Minyak Atau Bahan 2 Licin Di Lantai Apakah Ada Permukaan Yang Rendah Atau Dibawah Apakah Ada Bahaya Yang Dapat Tersandung Dilantai ZR/09 13

Yang Perlu Diperhatikan Sewaktu HSE Inspection Ø Ø Apakah Daerah Tersebut Diatas Apakah Ada Kemungkinan Untuk Jatuh Pada Level / Permukaan Yang Lain § Lain-lain : Ø Ø 1/31/2022 Apakah PPE Dipakai Apakah Pegawai Menggunakan Perkakas Yang Benar Apakah Pegawai Mengangkat Barang Dengan Peralatan Yang Benar Apakah Seseorang Telah Memastikan Bahwa Peralatan Telah Dirawat Secara Berkala ZR/09 14

Macam-macam Keadaan Yang Tidak Selamat Sub Standard Practices: Sub Standard Conditions: § Operate Equipment Without Authority § Operate At Excessive Speed § Remove Or Override Safety Devices § Use Defective Equipment § Fail To Use Safety Gear § Fail To Warn Or Secure § Improper Handling, Lifting, Loading Or Position Of Doing Task § Horseplay, Drug Influence § Inadequate: 1/31/2022 Ø Ø Guard Or Barrier Access, Illumination, § Ventilation § Defective Tool, Equipment Or Material § Congested Or Restricted Space § Exposure To Radiation, High Noise Or Temperature Extreme § Present Or Fire Or Explosion Hazard § Poor House Keeping ZR/09 15

The 12 Unsafe Acts 1. 2. 3. 4. 5. 6. OPERATING OR USING EQUIPMENT WITHOUT AUTHORIZATION – Men who do not know sometimes throw a switch, try to drive a vehicle, operate a machine FAILURE TO PREVENT UNEXPECTED MOVEMENT – Failure to lock out equipment before servicing improper tying down of stacked or moving loads WORKING OR OPERATING AT UNSAFE SPEED – There are Jockeys on machines and vehicles who Rush, take short cuts and operate beyond safe limits FAILURE TO WARN OR SIGNAL – Failure to warn or signal every time regardless or whether it seems unnecessary is an unsafe act. REMOVING, NULLIFYING OR NOT USING GUARDS – This should be treated as a criminal act since it invariably lead to an accident. USING DEFECTIVE TOOLS OR EQUIPMENT – Too many workers risk injury by using tools which have become worn or cracked or defective through use 1/31/2022 ZR/09 16

The 12 Unsafe Acts 7. USING TOOLS OR EQUIPMENT UNSAFELY – A screwdriver or Shovel used as a ply bar, overloading a wheelbarrow, hammering with a wrench are unsafe acts. 8. TAKING AN UNSAFE POSITION – Climbing over moving equipment, working below a moving load, standing too close to a worker swinging a Hammer 9. FAILURE TO SHUT DOWN AND LOCK OUT – No service or repair work should ever be attempted unless the power is shut off at its source and so locked out, and tagged out that it cannot be accidentally started. 10. RIDING EQUIPMENT – For Lifts, Crane Hooks, Conveyors are not intended to carry passengers riders are indulging in unsafe practices. 11. HORSE PLAY, STARLING OR DISTRACTING – Hot Footing, Goosing, Throwing paper wads or nuts to attract a man are dangerous practices. 12. FAILURE TO WEAR OR USE PERSONAL PROTECTIVE EQUIPMENT – The requirement is not an arbitrary one. It is based on experience. It is an Invitation to injury to neglect wearing 1/31/2022 ZR/09 or using prescribed clothing 17

The 12 Unsafe Conditions 1. 2. 3. 4. 5. 6. LACK OF OR INADEQUATE GUARDS – Poor guarding, Inadequate Guarding, Lack of safety, cut-off or limit switches make for unsafe conditions. LACK OF OR INADEQUATE WARNINGS OR SIGNALING SYSTEMS – Without this type of protection men are constantly in danger of unexpected movement injury. IMPROPER STORAGE OF FLAMMABLES OR EXPLOSIVE – Flammables stored near head, accumulation of Oil rags in lockers, leaving Flammables in open. UNEXPECTED START – UP CONDITIONS – Stores not tied down, machines stopped but not locked out, cars parked on incline out off gear. POOR HOUSE KEEPING CONDITIONS – These produce a vast assortment of tripping, slipping, bumping and falling accidents. PROTRUDING OBJECTS – Valves, levers, pipe ends, lumber ends, scrap sticking out ever the edge of a truck manage to catch somebody regularly. 1/31/2022 ZR/09 18

The 12 Unsafe Conditions 7. 8. 9. 10. 11. 12. CONGESTION CONDITIONS – Close clearance between Men and moving equipment is dangerous – When free movement is interfered with accidents happen. ATMOSPHERIC CONDITIONS – When Men must breathe Air Containing high levels of dangerous fumes or low levels of Oxygen we have an unsafe condition. IMPROPER PLACEMENT OR STACKING – Thing left in walkways, in front of exist, because of Inadequate storage facilities are dangerous. DEFECTIVE TOOLS OR EQUIPMENT – Broken, Slippery, worn or otherwise imperfect tools are major sources of injury. GENERAL WORKING CONDITIONS – Intense noise, inadequate lighting, uncomfortable temperatures, unclean work places, are major work Hazards. IMPROPER CLOTHING – The worker becomes an unsafe condition on the move when he wears Oil soaked clothes, loose clothes, shoes with loose heels, wiping rags stuck in belts or sticking out of pockets of Jewelry. 1/31/2022 ZR/09 19

Macam-macam HSE Audit w HSE Facility Self Assessment Ø Ø Ø 1/31/2022 Purpose : She Compliance Assurance Scope : Evaluation, By Facility Personnel Of Compliance With She Laws And Regulations, As Well As With Organizational Standards And Policies Frequency : Annually ZR/09 20

Macam-macam HSE Audit w HSE Management System Assessment Ø Ø Ø 1/31/2022 Purpose : Facilitate Continuous Improvement Of She Management System Scope : Evaluation, By Personnel External To The Facility / Entity Of The Management Systems In Place Within An Organization Which Prevent Losses Due To She-related Incidents And Non Compliance Frequency : Every 3 Years ZR/09 21

Macam-macam HSE Audit w SHE Compliance Audit Ø Ø Ø Purpose : She Compliance Assurance Scope : Evaluation, By Personnel External To The Facility / Entity Or Compliance With She Laws And Regulations, As Well As Organization She Standards And Policies Frequency : Every 3 Years 1/31/2022 ZR/09 22